Waco Athletic Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 42,887 | 25,648 | 17,239 | 20.8 | — |
| 2021 | 38,254 | 23,483 | 14,771 | 41.6 | — |
| 2022 | 70,439 | 49,213 | 21,226 | 25.0 | — |
| 2023 | 93,343 | 81,651 | 11,692 | 16.8 | — |
In its most recent public year (2023), this organization brought in $11,692 more than it spent. Its reserves stood at about 16.8 months of spending, down from 20.8 in 2020.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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